| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3369847 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992300/ | 76528 | 07/11/2026 13:52:29 | 07/11/2026 13:52:39 | 0:00:10.206829 | |
|
as4
at_estable_a.sock |
2560721 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=ELE | 0 | 07/11/2026 12:48:40 | 07/11/2026 12:48:51 | 0:00:10.206827 | |
|
at-respaldos
at_dev_a.sock |
2923168 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 11:23:14 | 07/11/2026 11:23:24 | 0:00:10.206827 | |
|
as4
at_estable_a.sock |
2585175 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=2992-FERRETERIA… | 0 | 07/11/2026 15:04:12 | 07/11/2026 15:04:22 | 0:00:10.206823 | |
|
as4
at_stage_b.sock |
2503062 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1092316/ | 47887 | 07/11/2026 09:00:06 | 07/11/2026 09:00:16 | 0:00:10.206815 | |
|
as5
at_estable_b.sock |
2680704 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 19:28:04 | 06/11/2026 19:28:14 | 0:00:10.206812 | |
|
as4
at_estable_a.sock |
2484313 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 07:28:19 | 07/11/2026 07:28:30 | 0:00:10.206811 | |
|
as3
at_estable_b.sock |
1158927 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 16:33:54 | 07/11/2026 16:34:04 | 0:00:10.206809 | |
|
as7
at_estable_a.sock |
2073540 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:47:24 | 07/11/2026 11:47:34 | 0:00:10.206805 | |
|
as6
at_estable_a.sock |
3171557 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207472/ | 0 | 06/11/2026 18:53:09 | 06/11/2026 18:53:19 | 0:00:10.206805 | |
|
as3
at_estable_b.sock |
1113074 | GET | https://supermediterraneo2.admintotal.com/admin/contabilidad/editar_cuenta_contable/11904/ | 0 | 07/11/2026 11:29:03 | 07/11/2026 11:29:13 | 0:00:10.206805 | |
|
as6
at_estable_a.sock |
3258570 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 07/11/2026 05:02:07 | 07/11/2026 05:02:17 | 0:00:10.206802 | |
|
as3
at_estable_b.sock |
1149827 | GET | https://ferremart.admintotal.com/ajax/get_cambio/1 | 0 | 07/11/2026 14:27:16 | 07/11/2026 14:27:26 | 0:00:10.206797 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 07/11/2026 01:31:39 | 07/11/2026 01:31:49 | 0:00:10.206797 | |
|
as6
at_estable_a.sock |
3155653 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:02:20 | 07/11/2026 08:02:30 | 0:00:10.206793 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 13:55:56 | 07/11/2026 13:56:06 | 0:00:10.206785 | |
|
as6
at_estable_a.sock |
3382244 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-12-01&hasta=2021-12-31&limit=50… | 0 | 07/11/2026 15:11:52 | 07/11/2026 15:12:02 | 0:00:10.206785 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 22:15:41 | 06/11/2026 22:15:51 | 0:00:10.206783 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 06/11/2026 23:13:42 | 06/11/2026 23:13:53 | 0:00:10.206782 | |
|
as7
at_estable_a.sock |
2034396 | GET | https://ponce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F07%2F2026&hasta=07%2F11%2F2026&a… | 0 | 07/11/2026 09:06:56 | 07/11/2026 09:07:06 | 0:00:10.206781 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/22-02-2026/9/?cb=1530 | 0 | 07/11/2026 14:56:50 | 07/11/2026 14:57:00 | 0:00:10.206779 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-09-01&hasta=2021-09-30&limit=50… | 0 | 07/11/2026 15:05:24 | 07/11/2026 15:05:34 | 0:00:10.206775 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1698160 | POST | https://facturacliente.com/app/factura_cfdi/ | 1764 | 07/11/2026 10:58:47 | 07/11/2026 10:58:57 | 0:00:10.206774 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 18:59:06 | 06/11/2026 18:59:17 | 0:00:10.206774 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://dentalesdepot.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:26:56 | 07/11/2026 13:27:06 | 0:00:10.206773 |